|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TODARAISINGH
|
RJ-272200516502651900/309
(बावडी)
|
2722005000NRG24180920230282954
|
18/09/2023
|
RAMA
|
2722005WL014438
|
RAMA
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5837055945
|
|
RAMADEVI KEER WO GOP
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200516502651900/435
(बावडी)
|
2722005000NRG24180920230282962
|
18/09/2023
|
KAMLA
|
2722005WL014439
|
KAMLA
|
00045
|
BARB0BAORIX
|
1989
|
1989
|
Processed
|
23/09/2023
|
|
5837055950
|
|
DHULI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200516502651900/545
(बावडी)
|
2722005000NRG24180920230282955
|
18/09/2023
|
dinesh
|
2722005WL014438
|
dinesh
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5837055944
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200516502651901/118
(बावडी)
|
2722005000NRG24180920230282956
|
18/09/2023
|
Kanya devi
|
2722005WL014438
|
Kanya devi
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5837055946
|
|
KANYA DEVI WO KALYAN
|
BANK OF BARODA(606985)
|
|
5
|
TODARAISINGH
|
RJ-272200516502651901/118
(बावडी)
|
2722005000NRG24180920230282957
|
18/09/2023
|
Sunil
|
2722005WL014438
|
Sunil
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5837055949
|
|
SUNIL KUMAR REGAR SO
|
BANK OF BARODA(606985)
|
|
6
|
TODARAISINGH
|
RJ-272200516502651901/95
(बावडी)
|
2722005000NRG24180920230282958
|
18/09/2023
|
HEERA
|
2722005WL014438
|
HEERA
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5837055947
|
|
HEERA LAL VERMA SO R
|
BANK OF BARODA(606985)
|
|
7
|
TODARAISINGH
|
RJ-272200516502651901/95
(बावडी)
|
2722005000NRG24180920230282959
|
18/09/2023
|
ratani
|
2722005WL014438
|
ratani
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5837055952
|
|
RATANIDEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200516502651902/14
(बावडी)
|
2722005000NRG24180920230282961
|
18/09/2023
|
FORNTA
|
2722005WL014438
|
FORNTA
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5837055951
|
|
PHORANTADEVI MEENA W
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200516502651902/14
(बावडी)
|
2722005000NRG24180920230282960
|
18/09/2023
|
SHIVRAJ
|
2722005WL014438
|
SHIVRAJ
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5837055948
|
|
SHYEORAJ MEENA S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
10
|
TODARAISINGH
|
RJ-272200516502651901/114
(बावडी)
|
2722005000NRG24180920230282964
|
18/09/2023
|
DEVALI
|
2722005WL014439
|
DEVALI
|
00045
|
BARB0TODARA
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5837055954
|
|
DEVLI DEVI WO RAM SW
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200516502651901/114
(बावडी)
|
2722005000NRG24180920230282963
|
18/09/2023
|
RAMSWROOP
|
2722005WL014439
|
RAMSWROOP
|
00045
|
BARB0TODARA
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5837055953
|
|
RAMSWAROOP DHAKAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|